2025-10-14T10:51:20-07:00 2024-12-31 950858589 Hutchinson and Bloodgood LLP 579 Auto Center Drive Watsonville CA 95076 990EZ 2024-01-01 942321033 SERVICE LEAGUE OF WATSONVILLE COMMUNITY HOSPITAL SERV 8317860782 PO BOX 3327 FREEDOM CA 95019 SILVIA MENDEZ President 2025-10-14 true true KIMBRA SAID CPA P01596055 8317242441 2024 2025-03-06 01:10:19Z MODIFIED CASH X N/A X X 50245 X 243 2 50000 46756 3244 0 0 0 3489 32000 1362 3065 16 5367 41810 -38321 433111 18158 412948 X 393311 372547 40926 40401 434237 412948 1126 433111 412948 TO PROVIDE VOLUNTARY SERVICE TO THE PATIENTS, FAMILY MEMBERS AND STAFF OF WATSONVILLE COMMUNITY HOSPITAL, AND TO ASSIST IN PROMOTING AND SUPPORTING THE HEALTH AND WELFARE OF THE COMMUNITY SERVED BY WATSONVILLE COMMUNITY HOSPITAL PROVIDE VOLUNTEER SERVICES FOR WATSONVILLE COMMUNITY HOSPITAL, AND PROVIDE SCHOLARSHIPS AND GRANTS IN HEALTH CARE FUNDED BY SERVICE ACTIVITIES AND FUND RAISERS 32000 35901 35901 SILVIA MENDEZ President 1.00 0 JIM CRAWFORD Treasurer 1.00 0 BELLE PIMENTEL Director 0 0 BETTY SUTHERLAND Director 1.00 0 HAZEL ROBERTS Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA SERVICE LEAGUE BOARD 75 NIELSON ST WATSONVILLE CA 95076 8317860782 false false false false false false false false false false false NONE NONE true X 1347 260 1607 21195 47853 75754 20705 243 165750 0 0 0 22542 47853 75754 20965 243 167357 0 0 167357 2 2 1 2 7 0 2 2 1 2 7 0 0 22542 47855 75756 20966 245 167364 1.00000 0.99990 0.00000 X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: 4 INDIVIDUAL SCHOLARSHIPS | Donee's Address: UNKNOWN WATSONVILLE CA 95076 | Cash Amount Given: $12000 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: WATSONVILLE COMMUNITY HOSPITAL FOUNDATIO | Donee's Address: PO BOX 2704 WATSONVILLE CA 95077 | Cash Amount Given: $20000 Other Expenses.1002 Office Expenses $129 Other Expenses.1009 Depreciation $525 Other Expenses.1012 Insurance $3220 Other Expenses.1 REPAIRS AND MAINTENANCE $1304 Other Expenses.2 BANK FEES $164 Other Expenses.3 SUBSCRIPTIONS/LICENSES $25 Other Assets.1004 Miscellaneous - Beginning $20830 Miscellaneous - Ending $20305 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $20096 Prepaid Expenses and Deferred Charges - Ending $20096 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1126 Accounts Payable and Accrued Expenses - Ending $0